Laserfiche WebLink
SUMMARY REPORT SECTION <br /> 3L' 'l iii t l } t € t r C3 De§crtpUon f F''-jb� t a t- <br /> r r E Amount <br /> a .E c.-..Z:�i a��.�'{i».z.,'�.,-.asL�::�.;. Vis{�ix:-�}} � e..� ��i�i ;.� � �� 33 � 1 rt' s�•I i� k �1 a fa..��� .'�;£� � i e3 � �z�i �4. i <br /> ;Amount Requested from Funder for 2017/18: <br /> . . $50,000 <br /> F Total Proposed Program Budget for 2017/18: $291,025.08 <br /> I. Percent of,Total Program Budget: - -. - .17% <br /> Current Program Funding (2016/17): $18,000 <br /> Dollar increase/(decrease) in request: - $32,000 <br /> `: Percent increase/(decrease) in request ": 177.78% <br /> Unduplicated Number of Children to be served Individually: 1,000 <br /> Unduplicated Number of Adults to be served Individually: 1,000 <br /> Unduplicated Number to be served via Group settings: 500. <br /> t <br /> I Total Program Cost per Client: 145.51 <br /> • <br /> 2017044 Page 4 of 23 05/03/2017 <br />